Details

InvoiceHeader
Date
7/01/2013 12:00:00 AM
No
5531
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 8,125.00 421.11 72.54 6,250.00 1,381.35 Details | Delete
Total 8,125.00 421.11 72.54 6,250.00 1,381.35
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Payments

Date No Invoice Amount Comments
5/02/2013 N/A 5531 8125.00
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